26002499-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002499
- Contract number
- 26002499
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002499) issued by the Texas Parks & Wildlife Department on 9/18/2025, with the purchasing agency represented by Glinda Thompson. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the goods being shipped to Trestan Bryant in Willis, Texas. The purchase order is processed under Texas Tax Code Section 151.309(4), which provides a sales tax exemption for state government purchases.
The purchase order covers two office supply items under Contract 615-C1, a term contract with a 2-day delivery window (scheduled for 9/22/2025): 5 boxes of Business Source Plain Peel/Seal Business Envelopes (#10 size, white, 500/box) at $46.33 per box, totaling $231.65, and 2 boxes of Avery Repositionable Address Labels (55160, white, 3,000 labels/pack) at $30.56 per box, totaling $61.12. The total purchase order amount is $292.77, with items to be supplied by SP Richards and Avery Products Corporation, respectively.
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Text version
Purchase Order PO No. 26002499
Order Date: 9/18/2025
Internal Tracking No.: 0000058873
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
TRESTAN BRYANT
(737) 230-6536
12094 MUSTANG AVE
Attn: Trestan Bryant
WILLIS TX 77378
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 9835990 Business Source Plain Peel/Seal Business Envelopes - Business - #10 - 9 1/2In Width X 4 1/8In Length - 24 Lb - Peel & Seal - Wove - 500 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 04646
Manufacturer Name: SP RICHARDS
5 BOX 46.33 $231.65
2 61551 978970 Avery Repositionable Address Labels, 55160, Rectangle, 1In X 2-5/8In, White, Pack Of 3,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 55160
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 30.56 $61.12
Purchase Order PO No. 26002499
Order Date: 9/18/2025
Internal Tracking No.: 0000058873
Total $292.77
File details come from the government source that posted it. Updated .